[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27152 | 92.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 32946 | 300.00 | 2025-04-03 | 65 | 6 | 6 | Actual |
| 20119 | 440.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 8430 | 358.00 | 2023-05-05 | 65 | 3 | 6 | Actual |
| 11882 | 82.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 7309 | 267.00 | 2023-04-04 | 65 | 3 | 6 | Actual |
| 28769 | 212.47 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 22237 | 576.85 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 36960 | 331.08 | 2025-07-03 | 65 | 1 | 13 | Actual |
| 18801 | 623.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
| 12021 | 480.00 | 2023-08-02 | 65 | 1 | 7 | Budget |
| 5761 | 134.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 7541 | 650.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
| 32748 | 983.00 | 2025-04-03 | 65 | 6 | 5 | Actual |
| 3841 | 280.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 8723 | 380.00 | 2023-05-05 | 65 | 6 | 7 | Budget |
| 35023 | 604.00 | 2025-06-02 | 65 | 6 | 5 | Actual |
| 6008 | 588.00 | 2023-03-04 | 65 | 6 | 5 | Actual |
| 31710 | 120.00 | 2025-03-03 | 65 | 2 | 6 | Actual |
| 10350 | 348.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 17937 | 151.00 | 2024-02-02 | 65 | 4 | 6 | Actual |
| 4683 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
| 23093 | 780.00 | 2024-07-02 | 65 | 1 | 7 | Actual |
| 24008 | 159.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 4825 | 520.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
| 19090 | 700.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
| 147 | 90.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 39171 | 147.57 | 2025-09-02 | 65 | 2 | 12 | Actual |
| 22977 | 104.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 24509 | 32.67 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 13494 | 1290.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 25806 | 902.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 33271 | 133.74 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 17551 | 864.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 4497 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 11611 | 376.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 866 | 469.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 16231 | 37.99 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 34989 | 783.00 | 2025-06-02 | 65 | 1 | 5 | Actual |
| 11410 | 880.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 18373 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 6089 | 280.00 | 2023-03-04 | 65 | 1 | 6 | Budget |
| 25684 | 870.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 24417 | 37.99 | 2024-08-01 | 65 | 5 | 11 | Actual |
| 13832 | 88.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 12537 | 616.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 15278 | 82.68 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 30908 | 934.43 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 30664 | 118.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 20973 | 318.00 | 2024-05-04 | 65 | 3 | 6 | Actual |
| 28949 | 462.47 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 22923 | 51.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 27066 | 436.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 14160 | 584.43 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 20238 | 782.91 | 2024-04-03 | 65 | 6 | 8 | Actual |
| 9175 | 440.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 36047 | 1634.00 | 2025-07-03 | 65 | 1 | 4 | Actual |
| 30754 | 915.00 | 2025-02-01 | 65 | 1 | 7 | Actual |
| 3705 | 553.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 36371 | 178.00 | 2025-07-03 | 65 | 6 | 6 | Actual |
| 15793 | 223.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 32092 | 472.04 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 18967 | 72.00 | 2024-03-03 | 65 | 5 | 6 | Actual |
| 25281 | 432.91 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 26135 | 206.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 18647 | 120.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 5214 | 200.00 | 2023-02-02 | 65 | 6 | 6 | Budget |
| 34421 | 328.42 | 2025-05-04 | 65 | 4 | 11 | Actual |
| 33331 | 413.53 | 2025-04-03 | 65 | 6 | 11 | Actual |
| 36670 | 282.68 | 2025-07-03 | 65 | 2 | 11 | Actual |
| 7212 | 380.00 | 2023-04-04 | 65 | 1 | 6 | Budget |
| 25778 | 183.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 17883 | 87.00 | 2024-02-02 | 65 | 2 | 6 | Actual |
| 5294 | 352.00 | 2023-02-02 | 65 | 1 | 7 | Actual |
| 33418 | 55.02 | 2025-04-03 | 65 | 2 | 12 | Actual |
| 10164 | 280.00 | 2023-07-03 | 65 | 6 | 3 | Budget |
| 148 | 81.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 8909 | 200.00 | 2023-05-05 | 65 | 6 | 8 | Budget |
| 31972 | 1401.11 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 10486 | 616.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 2072 | 655.64 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 2767 | 100.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 7259 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 11142 | 279.87 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 15338 | 141.19 | 2023-11-02 | 65 | 6 | 11 | Actual |
| 10431 | 550.00 | 2023-07-03 | 65 | 1 | 5 | Budget |
| 8581 | 369.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
| 12210 | 337.45 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 35870 | 632.84 | 2025-06-02 | 65 | 6 | 13 | Actual |
| 28277 | 480.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 32914 | 157.00 | 2025-04-03 | 65 | 5 | 6 | Actual |
| 3375 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 3189 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 12739 | 390.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 27264 | 342.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
| 16673 | 293.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
| 16111 | 675.34 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 19795 | 726.00 | 2024-04-03 | 65 | 1 | 5 | Actual |
| 37579 | 816.00 | 2025-08-02 | 65 | 1 | 7 | Actual |
| 26975 | 770.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 30557 | 315.00 | 2025-02-01 | 65 | 1 | 6 | Actual |
| 16312 | 44.38 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 2318 | 280.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 5353 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 23003 | 169.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 1521 | 380.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 3294 | 298.06 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 16880 | 449.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 3376 | 270.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 31738 | 277.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 31764 | 204.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 30193 | 625.82 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 17436 | 10.33 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 35313 | 676.00 | 2025-06-02 | 65 | 6 | 7 | Actual |
| 622 | 238.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 3760 | 424.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 11036 | 380.00 | 2023-07-03 | 65 | 1 | 8 | Budget |
| 30343 | 244.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 6138 | 100.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
| 37819 | 70.97 | 2025-08-02 | 65 | 2 | 11 | Actual |
| 18205 | 546.55 | 2024-02-02 | 65 | 6 | 8 | Actual |
| 37991 | 285.87 | 2025-08-02 | 65 | 1 | 12 | Actual |
| 668 | 200.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 38380 | 759.00 | 2025-09-02 | 65 | 6 | 4 | Actual |
| 5868 | 372.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 24745 | 556.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 1273 | 90.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 26051 | 263.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 7 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 12678 | 477.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
| 13588 | 248.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 22150 | 520.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 9917 | 737.46 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 2967 | 395.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 34394 | 239.06 | 2025-05-04 | 65 | 3 | 11 | Actual |
| 27677 | 260.34 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 19969 | 141.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 10759 | 100.00 | 2023-07-03 | 65 | 5 | 6 | Budget |
| 17493 | 43.31 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 27443 | 631.40 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 6747 | 380.00 | 2023-04-04 | 65 | 1 | 3 | Budget |
| 21735 | 528.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 20525 | 17.78 | 2024-04-03 | 65 | 2 | 12 | Actual |
| 17963 | 127.00 | 2024-02-02 | 65 | 5 | 6 | Actual |
| 14421 | 11.40 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 29538 | 146.00 | 2025-01-01 | 65 | 5 | 6 | Actual |
| 12917 | 480.00 | 2023-09-02 | 65 | 3 | 6 | Budget |
| 9965 | 200.00 | 2023-06-02 | 65 | 2 | 8 | Budget |
| 24189 | 1078.37 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 38639 | 167.00 | 2025-09-02 | 65 | 5 | 6 | Actual |
| 29431 | 260.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 32033 | 704.12 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 22591 | 975.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 25996 | 168.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 27415 | 1485.96 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 4312 | 669.28 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 4966 | 280.00 | 2023-02-02 | 65 | 1 | 6 | Budget |
| 12598 | 576.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 9176 | 650.00 | 2023-06-02 | 65 | 1 | 4 | Budget |
| 29749 | 563.21 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 8333 | 287.00 | 2023-05-05 | 65 | 1 | 6 | Actual |
| 30638 | 225.00 | 2025-02-01 | 65 | 4 | 6 | Actual |
| 6338 | 200.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
| 7926 | 200.00 | 2023-05-05 | 65 | 6 | 3 | Budget |
| 18555 | 976.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
| 6009 | 380.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 4884 | 380.00 | 2023-02-02 | 65 | 6 | 5 | Budget |
| 27476 | 382.91 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 34481 | 465.66 | 2025-05-04 | 65 | 6 | 11 | Actual |
| 26493 | 140.12 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 2910 | 200.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 36583 | 849.58 | 2025-07-03 | 65 | 6 | 8 | Actual |
| 6560 | 550.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 11035 | 928.37 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 39204 | 613.54 | 2025-09-02 | 65 | 6 | 12 | Actual |
| 35109 | 151.00 | 2025-06-02 | 65 | 2 | 6 | Actual |
| 10487 | 480.00 | 2023-07-03 | 65 | 6 | 5 | Budget |
| 35189 | 120.00 | 2025-06-02 | 65 | 5 | 6 | Actual |
| 35633 | 279.49 | 2025-06-02 | 65 | 6 | 11 | Actual |
| 17235 | 144.38 | 2024-01-02 | 65 | 1 | 11 | Actual |
| 20613 | 1200.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 16611 | 240.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 10816 | 280.00 | 2023-07-03 | 65 | 6 | 6 | Budget |
| 33096 | 1401.11 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 35928 | 1292.00 | 2025-07-03 | 65 | 1 | 3 | Actual |
| 25540 | 28.42 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 29923 | 232.68 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 18589 | 720.00 | 2024-03-03 | 65 | 6 | 3 | Actual |
| 15700 | 533.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 16404 | 24.16 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 31624 | 842.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 4173 | 584.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
| 11788 | 480.00 | 2023-08-02 | 65 | 3 | 6 | Budget |
| 33958 | 64.00 | 2025-05-04 | 65 | 2 | 6 | Actual |
| 26290 | 1188.98 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 19210 | 334.42 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 65 | 220.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 32174 | 175.23 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 7073 | 399.00 | 2023-04-04 | 65 | 1 | 5 | Actual |
| 21649 | 510.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 30015 | 346.51 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 2720 | 341.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
| 14542 | 726.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 17344 | 23.10 | 2024-01-02 | 65 | 5 | 11 | Actual |
| 28595 | 775.34 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 8 | 378.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 20945 | 76.00 | 2024-05-04 | 65 | 2 | 6 | Actual |
| 34568 | 188.00 | 2025-05-04 | 65 | 2 | 12 | Actual |
| 5063 | 280.00 | 2023-02-02 | 65 | 3 | 6 | Budget |
| 3295 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 37671 | 1125.34 | 2025-08-02 | 65 | 1 | 8 | Actual |
| 33986 | 281.00 | 2025-05-04 | 65 | 3 | 6 | Actual |
| 31497 | 1254.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 14276 | 170.98 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 32655 | 708.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
| 28064 | 206.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 6607 | 280.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 33780 | 1056.00 | 2025-05-04 | 65 | 6 | 4 | Actual |
| 30584 | 109.00 | 2025-02-01 | 65 | 2 | 6 | Actual |
| 7355 | 410.00 | 2023-04-04 | 65 | 4 | 6 | Actual |
| 31531 | 583.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 14894 | 113.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 7599 | 576.00 | 2023-04-04 | 65 | 6 | 7 | Actual |
| 32535 | 488.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-07-03 | 65 | 6 | 12 | Actual |
| 37323 | 690.00 | 2025-08-02 | 65 | 6 | 5 | Actual |
| 28474 | 1207.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 28092 | 1102.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 32862 | 345.00 | 2025-04-03 | 65 | 3 | 6 | Actual |
| 8334 | 380.00 | 2023-05-05 | 65 | 1 | 6 | Budget |
| 34810 | 935.00 | 2025-06-02 | 65 | 6 | 3 | Actual |
| 27034 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 22625 | 650.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 30464 | 781.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 9966 | 455.64 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 27180 | 491.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 12080 | 301.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 33157 | 570.79 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 21054 | 162.00 | 2024-05-04 | 65 | 6 | 6 | Actual |
| 3889 | 100.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
| 32000 | 563.21 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 9595 | 280.00 | 2023-06-02 | 65 | 4 | 6 | Budget |
| 37699 | 958.67 | 2025-08-02 | 65 | 2 | 8 | Actual |
| 3563 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 12409 | 291.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 19149 | 1134.44 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 22533 | 56.08 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 18052 | 594.00 | 2024-02-02 | 65 | 1 | 7 | Actual |
| 13292 | 723.82 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 23901 | 398.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 1990 | 574.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 33124 | 584.43 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 27356 | 676.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 8192 | 480.00 | 2023-05-05 | 65 | 1 | 5 | Budget |
| 8431 | 280.00 | 2023-05-05 | 65 | 3 | 6 | Budget |
| 21380 | 119.91 | 2024-05-04 | 65 | 3 | 11 | Actual |
| 9370 | 480.00 | 2023-06-02 | 65 | 6 | 5 | Budget |
| 1746 | 410.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
| 20555 | 50.76 | 2024-04-03 | 65 | 6 | 12 | Actual |
| 6187 | 364.00 | 2023-03-04 | 65 | 3 | 6 | Actual |
| 38970 | 243.32 | 2025-09-02 | 65 | 2 | 11 | Actual |
| 2446 | 946.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 13616 | 592.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 20826 | 570.00 | 2024-05-04 | 65 | 1 | 5 | Actual |
| 22804 | 396.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 16285 | 96.51 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 17290 | 140.12 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 7868 | 429.00 | 2023-05-05 | 65 | 1 | 3 | Actual |
| 34896 | 1044.00 | 2025-06-02 | 65 | 1 | 4 | Actual |
| 3624 | 380.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 19177 | 610.18 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 5434 | 682.91 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 1698 | 380.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 12410 | 280.00 | 2023-09-02 | 65 | 6 | 3 | Budget |
| 17176 | 432.91 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 24450 | 208.21 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 27764 | 51.82 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 32120 | 156.08 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 7786 | 323.81 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 2911 | 164.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 32834 | 134.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
| 38052 | 553.96 | 2025-08-02 | 65 | 6 | 12 | Actual |
| 1461 | 540.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 18887 | 118.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 22356 | 136.93 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 10815 | 246.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 35838 | 618.81 | 2025-06-02 | 65 | 2 | 13 | Actual |
| 23361 | 122.04 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 8662 | 512.00 | 2023-05-05 | 65 | 1 | 7 | Actual |
| 525 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 10896 | 480.00 | 2023-07-03 | 65 | 1 | 7 | Budget |
| 11740 | 211.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 7260 | 226.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 867 | 480.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 19496 | 15.65 | 2024-03-03 | 65 | 2 | 12 | Actual |
| 2719 | 280.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 8524 | 241.00 | 2023-05-05 | 65 | 5 | 6 | Actual |
| 21434 | 33.74 | 2024-05-04 | 65 | 5 | 11 | Actual |
| 8989 | 336.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 38559 | 162.00 | 2025-09-02 | 65 | 2 | 6 | Actual |
| 38942 | 620.98 | 2025-09-02 | 65 | 1 | 11 | Actual |
| 10712 | 200.00 | 2023-07-03 | 65 | 4 | 6 | Budget |
| 5481 | 357.15 | 2023-02-02 | 65 | 2 | 8 | Actual |
| 21353 | 125.23 | 2024-05-04 | 65 | 2 | 11 | Actual |
| 7403 | 100.00 | 2023-04-04 | 65 | 5 | 6 | Budget |
| 24985 | 217.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 27590 | 328.42 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 1193 | 344.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 28567 | 955.64 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 4556 | 200.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
| 34930 | 923.00 | 2025-06-02 | 65 | 6 | 4 | Actual |
| 34339 | 681.62 | 2025-05-04 | 65 | 1 | 11 | Actual |
| 17671 | 718.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 25718 | 614.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 16852 | 104.00 | 2024-01-02 | 65 | 2 | 6 | Actual |
| 17022 | 576.00 | 2024-01-02 | 65 | 1 | 7 | Actual |
| 10430 | 712.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 23415 | 40.12 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 28125 | 636.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 21325 | 131.61 | 2024-05-04 | 65 | 1 | 11 | Actual |
| 32147 | 196.51 | 2025-03-03 | 65 | 3 | 11 | Actual |
| 8525 | 100.00 | 2023-05-05 | 65 | 5 | 6 | Budget |
| 10292 | 517.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 3516 | 123.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 10025 | 200.00 | 2023-06-02 | 65 | 6 | 8 | Budget |
| 6233 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Actual |
| 26856 | 788.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 20498 | 13.53 | 2024-04-03 | 65 | 1 | 12 | Actual |
| 37489 | 191.00 | 2025-08-02 | 65 | 5 | 6 | Actual |
| 17115 | 682.91 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 11223 | 488.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 25248 | 448.06 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 35492 | 464.60 | 2025-06-02 | 65 | 1 | 11 | Actual |
| 36259 | 94.00 | 2025-07-03 | 65 | 2 | 6 | Actual |
| 20178 | 1107.16 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 19269 | 157.15 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 22116 | 638.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
| 30251 | 1040.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 27125 | 260.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 7402 | 125.00 | 2023-04-04 | 65 | 5 | 6 | Actual |
| 28416 | 343.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 12679 | 550.00 | 2023-09-02 | 65 | 1 | 5 | Budget |
| 6666 | 473.82 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 4311 | 550.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 2582 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
| 10568 | 338.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
| 3238 | 328.36 | 2022-12-03 | 65 | 2 | 8 | Actual |
| 3985 | 200.00 | 2023-01-02 | 65 | 4 | 6 | Budget |
| 8053 | 650.00 | 2023-05-05 | 65 | 1 | 4 | Budget |
| 19526 | 36.93 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 36232 | 421.00 | 2025-07-03 | 65 | 1 | 6 | Actual |
| 22269 | 316.24 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 16258 | 76.29 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 20027 | 235.00 | 2024-04-03 | 65 | 6 | 6 | Actual |
| 32593 | 185.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 19675 | 356.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 35400 | 637.46 | 2025-06-02 | 65 | 2 | 8 | Actual |
| 5682 | 200.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 19584 | 1290.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 26613 | 32.67 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 20085 | 704.00 | 2024-04-03 | 65 | 1 | 7 | Actual |
| 2864 | 335.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
| 17263 | 96.51 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 23127 | 720.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 8382 | 200.00 | 2023-05-05 | 65 | 2 | 6 | Budget |
| 13339 | 200.00 | 2023-09-02 | 65 | 2 | 8 | Budget |
| 1055 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 39143 | 325.23 | 2025-09-02 | 65 | 1 | 12 | Actual |
| 7728 | 200.00 | 2023-04-04 | 65 | 2 | 8 | Budget |
| 8908 | 232.90 | 2023-05-05 | 65 | 6 | 8 | Actual |
| 36287 | 426.00 | 2025-07-03 | 65 | 3 | 6 | Actual |
| 11939 | 280.00 | 2023-08-02 | 65 | 6 | 6 | Budget |
| 195 | 850.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 21946 | 104.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 19297 | 24.16 | 2024-03-03 | 65 | 2 | 11 | Actual |
| 26646 | 39.06 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 18675 | 428.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
| 25935 | 680.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 31141 | 339.06 | 2025-02-01 | 65 | 1 | 12 | Actual |
| 30498 | 723.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 29869 | 115.65 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 12490 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 9643 | 82.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
| 11610 | 480.00 | 2023-08-02 | 65 | 6 | 5 | Budget |
| 23447 | 205.02 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 32621 | 1064.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 32384 | 222.31 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 6280 | 138.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 8722 | 469.00 | 2023-05-05 | 65 | 6 | 7 | Actual |
| 10244 | 93.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 5062 | 287.00 | 2023-02-02 | 65 | 3 | 6 | Actual |
| 38671 | 351.00 | 2025-09-02 | 65 | 6 | 6 | Actual |
| 6234 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 22000 | 256.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 33298 | 153.95 | 2025-04-03 | 65 | 4 | 11 | Actual |
| 15305 | 156.08 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 29486 | 357.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 21467 | 145.44 | 2024-05-04 | 65 | 6 | 11 | Actual |
| 37168 | 188.00 | 2025-08-02 | 65 | 7 | 3 | Actual |
| 28184 | 761.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 7925 | 244.00 | 2023-05-05 | 65 | 6 | 3 | Actual |
| 14628 | 414.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 15900 | 214.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 31261 | 190.73 | 2025-02-01 | 65 | 1 | 13 | Actual |
| 9837 | 258.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 14661 | 351.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 16144 | 555.64 | 2023-12-03 | 65 | 6 | 8 | Actual |
| 7131 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
| 38587 | 370.00 | 2025-09-02 | 65 | 3 | 6 | Actual |
| 12738 | 480.00 | 2023-09-02 | 65 | 6 | 5 | Budget |
| 21616 | 700.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 2501 | 336.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 25069 | 273.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 22442 | 169.91 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 1322 | 968.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 24336 | 73.10 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 28796 | 64.59 | 2024-12-02 | 65 | 5 | 11 | Actual |
| 18346 | 141.19 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 28916 | 67.78 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 14221 | 138.00 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 14813 | 223.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 5809 | 600.00 | 2023-03-04 | 65 | 1 | 4 | Actual |
| 34367 | 84.80 | 2025-05-04 | 65 | 2 | 11 | Actual |
| 27882 | 622.32 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 9314 | 480.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 14451 | 40.12 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 18319 | 106.08 | 2024-02-02 | 65 | 3 | 11 | Actual |
| 19995 | 104.00 | 2024-04-03 | 65 | 5 | 6 | Actual |
| 34038 | 209.00 | 2025-05-04 | 65 | 5 | 6 | Actual |
| 2178 | 455.64 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 25422 | 95.44 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 13710 | 569.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 28304 | 102.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 34220 | 907.16 | 2025-05-04 | 65 | 1 | 8 | Actual |
| 19469 | 17.78 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 1274 | 72.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 31049 | 286.93 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 20297 | 273.10 | 2024-04-03 | 65 | 1 | 11 | Actual |
| 34868 | 212.00 | 2025-06-02 | 65 | 7 | 3 | Actual |
| 38532 | 442.00 | 2025-09-02 | 65 | 1 | 6 | Actual |
| 22951 | 428.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 15103 | 784.43 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 11692 | 458.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
| 2817 | 520.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 34687 | 317.05 | 2025-05-04 | 65 | 2 | 13 | Actual |
| 33451 | 511.41 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 21526 | 33.74 | 2024-05-04 | 65 | 1 | 12 | Actual |
| 2259 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 37791 | 378.43 | 2025-08-02 | 65 | 1 | 11 | Actual |
| 21407 | 164.59 | 2024-05-04 | 65 | 4 | 11 | Actual |
| 8005 | 70.00 | 2023-05-05 | 65 | 7 | 3 | Budget |
| 6281 | 100.00 | 2023-03-04 | 65 | 5 | 6 | Budget |
| 21919 | 257.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 1460 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 2639 | 380.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 12162 | 485.94 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 26942 | 1512.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 997 | 200.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 21558 | 23.10 | 2024-05-04 | 65 | 6 | 12 | Actual |
| 28358 | 328.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 26732 | 387.22 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 2120 | 485.94 | 2022-11-02 | 65 | 2 | 8 | Actual |
| 5157 | 174.00 | 2023-02-02 | 65 | 5 | 6 | Actual |
| 19378 | 67.78 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 31683 | 447.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 7356 | 280.00 | 2023-04-04 | 65 | 4 | 6 | Budget |
| 16732 | 619.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 17704 | 474.00 | 2024-02-02 | 65 | 6 | 4 | Actual |
| 16519 | 855.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2025-05-04 | 65 | 1 | 3 | Actual |
| 15990 | 564.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 27563 | 179.49 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 22410 | 156.08 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 21974 | 365.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 6478 | 380.00 | 2023-03-04 | 65 | 6 | 7 | Budget |
| 31880 | 1275.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 28742 | 369.91 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 15429 | 32.67 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 29662 | 480.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 30135 | 317.05 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 8054 | 888.00 | 2023-05-05 | 65 | 1 | 4 | Actual |
| 16083 | 1092.01 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 16906 | 197.00 | 2024-01-02 | 65 | 4 | 6 | Actual |
| 23928 | 60.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 34127 | 1445.00 | 2025-05-04 | 65 | 1 | 7 | Actual |
| 1138 | 490.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 7211 | 433.00 | 2023-04-04 | 65 | 1 | 6 | Actual |
| 36550 | 737.46 | 2025-07-03 | 65 | 2 | 8 | Actual |
| 36841 | 273.10 | 2025-07-03 | 65 | 1 | 12 | Actual |
| 29570 | 365.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 15164 | 523.82 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 10665 | 515.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 27206 | 229.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 20859 | 608.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 9500 | 200.00 | 2023-06-02 | 65 | 2 | 6 | Budget |
| 26229 | 936.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
Generated 2025-11-01 15:09:52.631 UTC